Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$428,709
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$413,656
Salaries & Benefits
59%
Grants
29%
Other
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,698
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$461,445
$426,011
-8%
Total Revenues
$461,445
$428,709
-7%
Expenses
2023
2024
Change
Grants
$86,923
$118,810
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,777
$245,026
-2%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$2,403
$0
-100%
Offices, Occupancy & IT
$46,681
$15,086
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,499
$34,734
-55%
Total Expenses
$463,783
$413,656
-11%
Net income
2023
2024
Change
Net income
-$2,338
+$15,053
-744%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$463,783
$413,656
-11%